Indexed public record
Check 23928 — $189.67
Indexed public payment record for PAM MEUSE, including invoice, account, amount and source information.
- Vendor
- PAM MEUSE
- Payment date
- September 28, 2015
- Invoice number
- 09/28/2015
- Invoice date
- September 28, 2015
- Check number
- 23928
- Cleared date
- September 30, 2015
- Amount
- $189.67
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 26
Description
REIMBURSEMENT FOR TRAINING CLASSES REFRESHMENTS
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 26 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23928 2015-09-28 PAM MEUSE REIMBURSEMENT FOR TRAINING CLASSES REFRESHMENTS $189.67